Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crandell, Josh 3711 Campus Dr Apt 343 College Park, MD 20740-3292 |
Payroll | KG | 02/14/2020 | $ 685.12 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | KG | 02/14/2020 | $ 850.34 |
| Malik, Fatima 4371 Ridgewood Center Dr # 102 Woodbridge, VA 22192-5308 |
Payroll | KG | 02/14/2020 | $ 796.97 |
| Martin-Gunn, Syreeta 12101 Axel Ct Henrico, VA 23233-6922 |
Payroll | KG | 02/14/2020 | $ 411.27 |
| City of Richmond 900 E Broad St Richmond, VA 23219-1907 |
Parking | KG | 02/18/2020 | $ 28.35 |
| DC Parking Meters PO Box 2014 Washington, DC 20013-2014 |
Parking | KG | 02/18/2020 | $ 4.60 |
| Uppy's 5135 Westfields Blvd Centreville, VA 20120-4367 |
Gas | KG | 02/18/2020 | $ 23.45 |
| City of Richmond 900 E Broad St Richmond, VA 23219-1907 |
Parking | KG | 02/20/2020 | $ 25.70 |
| Squarespace, Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
Website Services | KG | 02/20/2020 | $ 26.00 |
| City of Richmond 900 E Broad St Richmond, VA 23219-1907 |
Parking | KG | 02/24/2020 | $ 46.05 |
| 101 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
